Muster Roll No. : 4030	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 2430007/2022-2023/146647/AS    Sanction Date : 28/07/2022
Work Code : 2430007016/DP/10571727	Work Name : CONST OF EARTHEN TRENCH FROM MAULI MANDIR TO HARIJAN SAHI(AAP-22-23) (2430007016/DP/10571727)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NILASHEKHAR NAYAK(Self) OR-30-007-016-003/34133 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007016WL007653 Credited 12/06/2024   2 LAXMI NARAYAN MALLICK(Self) OR-30-007-016-003/34278 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL007653 Credited 12/06/2024   3 RATANA BHATRA(Wife) OR-30-007-016-003/33263 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL007653 Credited 12/06/2024   4 ANITA MAJHI(Self) OR-30-007-016-003/34136 OTHER PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL007653 Credited 12/06/2024   5 CHANDRAMA BHATRA(Wife) OR-30-007-016-003/33262 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL007653 Credited 12/06/2024   6 TULARAM JANI(Self) OR-30-007-016-003/33248 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL007653 Credited 12/06/2024   7 SUMITRA JANI(Wife) OR-30-007-016-003/33248 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL007653 Credited 12/06/2024   8 RASI JANI(Self) OR-30-007-016-003/33250 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL007653 Credited 12/06/2024   9 ANANTA JANI(Wife) OR-30-007-016-003/33250 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL007653 Credited 12/06/2024   10 RUPADAI JANI(Wife) OR-30-007-016-003/33260 ST PAPADAHANDI A A P P P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007016WL007653 Credited 12/06/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 3520

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50